1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.767396
Contract reference
CECANOT-2023-00542
Contract description:
ADQUISICION DE MONITOR KIT DISPOSABLE TRANSDUCER 3ML.
Type of Contract
Goods
Contract Start:
17/08/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CECANOT-UC-CD-2023-0224
Request Title
ADQUISICION DE MONITOR KIT DISPOSABLE TRANSDUCER 3ML.
Description
ADQUISICION DE MONITOR KIT DISPOSABLE TRANSDUCER 3ML.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA ECONÓMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
196,520.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGUN COTIZACION #978
Catalogue Items
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1
DO1.PCCNTR.1630218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,542.40
0.00
29,977.63
0.00
198,000.00
196,520.03
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
42181609 - Kits de domo d
(...)
42181609 - Kits de domo de monitoreo de presión de sangre
2.3.9.3.01
ADQUISICION DE MONITOR KIT DISPOSABLE TRANSDUCER 3ML .
80
UD
2,475
2,081.78
166,542.40
0.00
18
29,977.63
0.00
198,000.00
196,520.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/8/2023_4_39 p.m..Pdf
Download
CUOTA UC CD 2023 0224.pdf
CUOTA UC CD 2023 0224.pdf
Download
ORDEN DE COMPRA UC CD 2023 0224.pdf
ORDEN DE COMPRA UC CD 2023 0224.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
196,520.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
196,520.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MONITOR KIT DISPOSABLE TRANSDUCER 3ML.
196,520.03
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16916769948134hn1t
1
196,520.03
DOP
Vencido
Link
2024
EG1705936953355IjZGL
1
196,520.03
DOP
Vencido
Link